Expenses
142 business-cost claims in 2021/22, as published by IPSA.
All categories
£214,761
142 claims
Staffing
£177,749
43 claims
Office Costs
£19,403
60 claims
Accommodation
£8,682
27 claims
MP Travel
£7,930
10 claims
Staff Travel
£997
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 3 Dec 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Banner December 2021 | Paid | £10.84 |
| 30 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 22 Nov 2021 | Office Costs | Mobile telephone - contract & usage | O2 UK CCA PAYMENT | Paid | £63.92 |
| 22 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 8 Nov 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £88.64 |
| 7 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 6 Nov 2021 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 1 Nov 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 25 Oct 2021 | Accommodation | Hotel - London | [***] [***] | Paid | £525.00 |
| 22 Oct 2021 | Office Costs | Mobile telephone - contract & usage | O2 UK CCA PAYMENT | Paid | £62.00 |
| 22 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £350.00 |
| 19 Oct 2021 | Accommodation | Hotel - London | [***] [***] | Paid | £85.50 |
| 18 Oct 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £175.00 |
| 15 Oct 2021 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 7 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.83 |
| 7 Oct 2021 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £91.18 |
| 6 Oct 2021 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 22 Sep 2021 | Office Costs | Mobile telephone - contract & usage | O2 UK CCA PAYMENT | Paid | £62.48 |
| 21 Sep 2021 | Office Costs | Postage & couriers | Office costs | Paid | £71.40 |
| 16 Sep 2021 | Accommodation | Hotel - London | accommodation | Paid | £485.58 |
| 15 Sep 2021 | Office Costs | Parking | RUNCORN CAR PARK | Paid | £36.00 |
| 13 Sep 2021 | Accommodation | Hotel - London | Office costs | Paid | £525.00 |
| 6 Sep 2021 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 6 Sep 2021 | Accommodation | Hotel - London | [***] [***] [***] | Paid | £525.00 |
| 1 Sep 2021 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £1.90 |
| 24 Aug 2021 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £1.90 |
| 24 Aug 2021 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £4.10 |
| 23 Aug 2021 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £4.10 |
| 23 Aug 2021 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £1.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.